Civic Intelligence

Parker Ranch Foundation Trust

990 • Fiscal year 2012 • EIN 99-6064620

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 11, 2013

Organization ProfileWWW.PRFT.ORG
66-1304 Mamalahoa Highway96743
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

6th percentile

0.02x

Higher debt load relative to assets than 6% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

1.1%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$259,069,730

Up $2,700,912 (+1.1%) from 2011

Net Assets

Up

$253,917,789

Up $1,837,314 (+0.7%) from 2011

Liabilities

Up

$5,151,941

Up $863,598 (+20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,085,565

Up $718,521 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $262,465,055Liabilities 2010: $5,621,671Net Assets 2010: $256,843,3842010Assets 2011: $256,368,818Liabilities 2011: $4,288,343Net Assets 2011: $252,080,4752011Assets 2012: $259,069,730Liabilities 2012: $5,151,941Net Assets 2012: $253,917,7892012Assets 2013: $263,627,388Liabilities 2013: $6,273,896Net Assets 2013: $257,353,4922013Assets 2014: $261,679,114Liabilities 2014: $5,382,964Net Assets 2014: $256,296,1502014Assets 2015: $259,000,997Liabilities 2015: $5,411,316Net Assets 2015: $253,589,6812015Assets 2016: $259,627,588Liabilities 2016: $6,282,220Net Assets 2016: $253,345,3682016Assets 2017: $263,620,482Liabilities 2017: $6,830,879Net Assets 2017: $256,789,6032017Assets 2018: $257,829,648Liabilities 2018: $2,608,540Net Assets 2018: $255,221,1082018Assets 2019: $264,191,061Liabilities 2019: $3,840,308Net Assets 2019: $260,350,7532019Assets 2020: $268,752,803Liabilities 2020: $3,925,296Net Assets 2020: $264,827,5072020Assets 2021: $269,073,510Liabilities 2021: $6,682,027Net Assets 2021: $262,391,4832021Assets 2022: $259,782,895Liabilities 2022: $7,072,141Net Assets 2022: $252,710,7542022Assets 2023: $262,181,028Liabilities 2023: $6,379,758Net Assets 2023: $255,801,2702023Assets 2024: $263,523,099Liabilities 2024: $6,100,264Net Assets 2024: $257,422,8352024

Highlighted filing

2012

Assets$259,069,730
Liabilities$5,151,941
Net Assets$253,917,789
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,285,8812010Expenses 2011: $3,367,0442011Expenses 2012: $4,085,5652012Revenue 2013: $3,699,428Expenses 2013: $4,703,711Net Income 2013: -$1,004,2832013Revenue 2014: $10,428,985Expenses 2014: $4,698,775Net Income 2014: $5,730,2102014Revenue 2015: $3,893,395Expenses 2015: $4,777,512Net Income 2015: -$884,1172015Revenue 2016: $3,715,083Expenses 2016: $5,462,779Net Income 2016: -$1,747,6962016Revenue 2017: $4,331,661Expenses 2017: $4,912,140Net Income 2017: -$580,4792017Revenue 2018: $7,911,010Expenses 2018: $4,792,703Net Income 2018: $3,118,3072018Revenue 2019: $5,794,024Expenses 2019: $5,737,934Net Income 2019: $56,0902019Revenue 2020: $6,080,460Expenses 2020: $6,318,244Net Income 2020: -$237,7842020Revenue 2021: $7,172,423Expenses 2021: $11,669,185Net Income 2021: -$4,496,7622021Revenue 2022: $7,839,099Expenses 2022: $7,034,174Net Income 2022: $804,9252022Revenue 2023: $6,229,345Expenses 2023: $8,002,586Net Income 2023: -$1,773,2412023Revenue 2024: $7,189,066Expenses 2024: $7,465,084Net Income 2024: -$276,0182024

Highlighted filing

2012

Revenue-
Expenses$4,085,565
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 11, 2013
Return Version
2012v2.1
Gross Receipts
$19,867,126
Mission and Program Overview

Mission

To provide perpetual support for designated beneficiaries engaged in healthcare, education, and charitable purposes for the benefit of the kamuela area, through the sound management of trust assets.

Filing and Contact Details

Filer

EIN
99-6064620
Raw XML AppendixShowing 400 of 575 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation0SELECTION OF TRUSTEES IS CONTROLLED BY THE CHARITABLE ORGANIZATIONS IT SUPPORTS, WITHIN THE MEANING OF IRC SECTION 509(A)(3)(B)(I) AND THE REGULATIONS THEREUNDER.
IRS990ScheduleO/GeneralExplanation/Explanation1COPIES OF FORM 990 ARE PROVIDED TO ALL TRUSTEES OF PARKER RANCH FOUNDATION TRUST PRIOR TO FILING THE RETURN. DURING THIS TIME THE TRUSTEES ARE PROVIDED THE OPPORTUNITY TO REVIEW, COMMENT AND SUBMIT BACK TO THE TAX PREPARER ANY CHANGES OR MODIFICATIONS DEEMED APPROPRIATE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PARKER RANCH FOUNDATION TRUST REQUIRES THAT A WRITTEN AND SIGNED CONFLICT OF INTEREST POLICY BE COMPLETED ANNUALLY IN THE BEGINNING OF THE YEAR. ALL SIGNED STATEMENTS ARE THEN REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES AT THE FEBRUARY TRUSTEE MEETING. IN ADDITION, THE ORGANIZATION HAS A STANDING POLICY WHICH REQUIRES CONFLICT OF INTEREST STATEMENTS BE COMPLETELY REDONE AND RESUBMITTED ONCE ANY PARTY IS AWARE OF ANY CHANGES.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR VIEWING TO INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION TO THE TRUSTEES OF THE PARKER RANCH FOUNDATION TRUST WAS ESTABLISHED BY TRUST BENEFICIARIES/SUPPORTED ORGANIZATIONS AND REPORTED IN 2012 FORM 990, PART VII, SECTION A. THE COMPENSATION REPORTED IN 2012 FORM 990, PART VII, SECTION A, REMAINS AT THE SAME LEVELS REPORTED IN THE 2011 FORM 990, PART VII, SECTION A.
IRS990ScheduleO/GeneralExplanation/Explanation5PARKER RANCH FOUNDATION TRUST HAS NO OFFICERS OR EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation6ALL TRUSTEES SPENT APPROXIMATELY 8 HOURS A WEEK ON AVERAGE ON RELATED ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation7MARGIN LOAN WITH GOLDMAN SACHS $2,835,000 BANK LOAN FOR WHICH PRFT IS LISTED AS CO-BORROWER $14,765,825 OFFSET TO BANK LOAN - PORTION TO BE PAID BY CO-BORROWER ($14,765,825) TOTAL TO BALANCE SHEET, LINE 23 $2,835,000
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR THE SELECTION OF INDEPENDENT ACCOUNTANTS AND FOR REVIEWING THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation9PARKER RANCH FOUNDATION TRUST ("PRFT", THE "TRUST") WAS FORMED ON NOVEMBER 12, 1992. RICHARD SMART DEDICATED SUBSTANTIAL ASSETS FROM HIS PERSONAL ESTATE TO PRFT TO BE HELD FOR THE BENEFIT OF NAMED BENEFICIARIES. AT DECEMBER 31, 2012, SUCH NAMED BENEFICIARIES WERE HAWAII PREPARATORY ACADEMY, PARKER SCHOOL TRUST CORPORATION, NORTH HAWAII COMMUNITY HOSPITAL AND THE HAWAII COMMUNITY FOUNDATION. SUCH TRANSFERRED ASSETS WERE COMPRISED PRIMARILY OF REAL ESTATE ON THE ISLAND OF HAWAII AND RANCH ASSETS/OPERATIONS KNOWN AS "PARKER RANCH." PRFT CURRENTLY HOLDS SOME REAL ESTATE AND RANCH ASSETS/OPERATIONS AS PARKER RANCH, INC. ("PRI"); A WHOLLY-OWNED, FOR PROFIT SUBSIDIARY. PRFT IS DIRECTED BY TRUSTEES WHO ARE RESPONSIBLE FOR MANAGING THE TRUST'S ASSETS IN ACCORDANCE WITH THE TRUST AGREEMENT AND SELECTION/OVERSIGHT OF DIRECTORS AND THE MANAGEMENT TEAM THAT RUNS THE PRI OPERATIONS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VII, SECTION A, PART B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART X, LINE 23
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XII, LINE 2(C):
IRS990ScheduleO/GeneralExplanation/ReturnReference9990, PART III, LINE 4(A):
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IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State2HI
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State3HI
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IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode096743
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode196743
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode296743
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IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode496743
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10PARKER RANCH FOUNDATION TRUST
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine11PARKER RANCH FOUNDATION TRUST
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine12PARKER RANCH FOUNDATION TRUST
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine13PARKER RANCH FOUNDATION TRUST
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine14PARKER RANCH FOUNDATION TRUST
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets032772867

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$259,069,730
Liabilities
$5,151,941
Net assets
$253,917,789
Revenue
-
Expenses
$4,085,565
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$264$6.10$257$7.19$7.47$0.28
2023Detailed filing. Detailed filing data is available for this year.$262$6.38$256$6.23$8.00$1.77
2022Detailed filing. Detailed filing data is available for this year.$260$7.07$253$7.84$7.03$0.80
2021Detailed filing. Detailed filing data is available for this year.$269$6.68$262$7.17$11.7$4.50
2020Detailed filing. Detailed filing data is available for this year.$269$3.93$265$6.08$6.32$0.24
2019Detailed filing. Detailed filing data is available for this year.$264$3.84$260$5.79$5.74$0.06
2018Detailed filing. Detailed filing data is available for this year.$258$2.61$255$7.91$4.79$3.12
2017Detailed filing. Detailed filing data is available for this year.$264$6.83$257$4.33$4.91$0.58
2016Detailed filing. Detailed filing data is available for this year.$260$6.28$253$3.72$5.46$1.75
2015Detailed filing. Detailed filing data is available for this year.$259$5.41$254$3.89$4.78$0.88
2014Detailed filing. Detailed filing data is available for this year.$262$5.38$256$10.4$4.70$5.73
2013Detailed filing. Detailed filing data is available for this year.$264$6.27$257$3.70$4.70$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$259$5.15$254$4.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$256$4.29$252$3.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$262$5.62$257$3.29